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APSActiveCVR 21275344Duevej 108A, st.Computer consultancy and computer facilities management activities · NACE 6220Est. 19981 employees
Revenue 2024
DKK 1,5M
+302% vs 2023
EBITDA margin
29.1%
+120% vs 2023
Equity ratio
92.6%
Financial strength
Net profit 2024
DKK 573K
+112% vs 2023
| Revenue | DKK 1,5M | +302% |
| EBITDA | DKK 428K | +120% |
| Net profit | DKK 573K | +112% |
| Total assets | DKK 4M | -8% |
| Equity | DKK 3,7M | -11% |
| Employees | 1 | — |
Legal name
Best Process ApS
CVR number
21275344
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
29. oktober 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handels- investerings- og konsulentvirksomhed. Selskabets virksomhed kan udøves dels direkte dels indirekte gennem anbringelse af kapital i andre virksomheder.
Address
Duevej 108A, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -58 | -24 | — | -29 | -27 | -32 | -23 | -19 | 0 | -20 | -21 | 366 | 1.471 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -171 | -1.043 |
| EBITDA | -58 | -24 | -31 | -29 | -27 | -32 | -23 | -19 | -19 | -20 | -21 | 195 | 428 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -2 |
| EBIT | -58 | -24 | -31 | -29 | -27 | -32 | -23 | -19 | -19 | -20 | -22 | 193 | 426 |
| Net financials | 331 | 390 | 626 | 1.543 | 351 | 2.576 | -168 | 1.179 | 178 | 2.214 | 350 | 156 | 310 |
| Profit before tax | 273 | 366 | 595 | 1.514 | 324 | 2.544 | -191 | 1.159 | 159 | 2.193 | 329 | 348 | 736 |
| Tax | 92 | 92 | 170 | 362 | 66 | 560 | -42 | 256 | 35 | 483 | 244 | 78 | 163 |
| Net profit | 181 | 275 | 425 | 1.152 | 257 | 1.984 | -149 | 903 | 124 | 1.711 | 85 | 270 | 573 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.947 | 7.119 | 7.490 | 6.071 | 5.592 | 6.743 | 6.282 | 6.967 | 6.687 | 6.915 | 5.572 | 4.378 | 4.040 |
| Equity | 6.915 | 7.093 | 7.420 | 5.972 | 5.380 | 6.614 | 6.265 | 6.768 | 6.666 | 6.812 | 5.547 | 4.217 | 3.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 | 26 | 70 | 99 | 213 | 129 | 18 | 199 | 20 | 103 | 25 | 161 | 300 |
| Total debt | 32 | 26 | 70 | 99 | 213 | 129 | 18 | 199 | 20 | 103 | 25 | 161 | 300 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20122024
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
39.0%
This company
8.1%
Market median
+381% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of Best Process ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|